| — | HON. BILL HUIZENGA | paid_vendor | ENGINEERED PROTECTION SYSTEMS INC | $6,666 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | ARELLANO SANTOS R. | $6,666 | house_sod |
| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | ACCURATE WORD | $6,668 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,668 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | ARTESIA LLC | $6,669 | house_sod |
| — | HON. JOHN RATCLIFFE | paid_vendor | ZOOK ALISA M. | $6,670 | house_sod |
| — | HON. MADISON CAWTHORN | paid_vendor | ACCURATE WORD | $6,670 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-WEB DESIGN CONF | $6,670 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | FORD MOTOR CREDIT | $6,673 | house_sod |
| — | HON. LOU BARLETTA | paid_vendor | COMCAST CORP | $6,674 | house_sod |
| — | HON. LOU BARLETTA | paid_vendor | COMCAST CORPORATION | $6,674 | house_sod |
| — | HON. MAX L. MILLER | paid_vendor | CONKLIN CHASE A. | $6,674 | house_sod |
| 2018-01-10 | McClendon, Shannon K. (Mrs.) | paid_vendor | supercheapsigns | $6,674 | tx_expenditures |
| — | HON. SUZANNE BONAMICI | paid_vendor | COMCAST CORPORATION | $6,674 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | COMCAST CORP | $6,674 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | DYNAMIC SYSTEMS INC | $6,674 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | ROGERS AND GREENBERG LLP | $6,675 | house_sod |
| 2022-06-02 | Brown For Buffalo | paid_vendor | Golf Headquarters Of Wny | $6,676 | ny_disclosures |
| — | HON. DAVID P. ROE | paid_vendor | DELL MARKETING LP | $6,677 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $6,677 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | CITI PCARD-VERIZONWRLSS RTCCR VB | $6,677 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | BANNER MARLON D. | $6,679 | house_sod |
| — | HON. ANNA PAULINA LUNA | paid_vendor | HK DEFENSE SOLUTIONS LLC | $6,679 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | GARVEYS OFFICE PRODUCTS INC | $6,679 | house_sod |
| — | HON. RANDY HULTGREN | paid_vendor | UNITED STATES POSTAL SERVICE | $6,679 | house_sod |
| — | HON. RANDY HULTGREN | paid_vendor | United States Postal Service | $6,679 | house_sod |
| — | HON. GEORGE HOLDING | paid_vendor | VERIZON WIRELESS | $6,681 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $6,681 | house_sod |
| — | HON. VAL BUTLER DEMINGS | paid_vendor | ORANGE COUNTY SHERIFFS OFFICE | $6,685 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | VIEW NEWSPAPER GROUP | $6,686 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | KING KATHRYN | $6,687 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | VANWOERKOM GREGORY | $6,688 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $6,689 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | BUTLER JEFFREY S. | $6,690 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | CITI PCARD-COMCAST | $6,690 | house_sod |
| — | HON. GENE GREEN | paid_vendor | MONUMENT CHEVROLET | $6,692 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | BRANDENBURG KIRBY C. | $6,692 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | NORTHROP GRUMMAN INFORMATION TECHNOLOGY | $6,692 | house_sod |
| — | HON. RAUL M. GRIJALVA | paid_vendor | IMPACTOFFICE | $6,693 | house_sod |
| — | HON. DOUG COLLINS | paid_vendor | KOKALY WILLIAM M. | $6,694 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | CITI PCARD-VERIZON RECURRING PAY | $6,694 | house_sod |
| — | WHISTLEBLOWER OMBUDS | paid_vendor | STERLING COMPUTERS CORPORATION | $6,694 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | SOUTHWEST DISTRIBUTION INC | $6,695 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $6,695 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-OTI OPEN TEXT INC | $6,695 | house_sod |
| 2018-01-12 | Kebodeaux Cook, Emily (Mrs.) | paid_vendor | Texas Specials | $6,695 | tx_expenditures |
| — | HON. JAMAAL BOWMAN | paid_vendor | MAHER DANIEL P. | $6,696 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | APPMY LLC | $6,696 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | LEIDOS, INC. | $6,696 | house_sod |
| — | HON. MORGAN MCGARVEY | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $6,696 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | APPMY LLC | $6,696 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | EVERSOURCE | $6,696 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | SIMPSON TERESA L. | $6,697 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | ACCURATE WORD LLC | $6,699 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | PENCE ROBERT L. | $6,699 | house_sod |
| — | LAW REVISION COUNSEL | paid_vendor | TIMOTHY D TRUSHEL | $6,699 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-KEYSTON BROS. RAL | $6,700 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | HOUSECALL LLC | $6,700 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | ARSENAL SOUND LLC | $6,700 | house_sod |
| — | HON. DANIEL S. GOLDMAN | paid_vendor | IDEAL PROPERTIES GROUP LLC | $6,700 | house_sod |
| — | HON. RUSSELL FRY | paid_vendor | ACS LLC | $6,700 | house_sod |
| — | HON. JAMAAL BOWMAN | paid_vendor | THE PARTNERSHIP INC | $6,700 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | CITI PCARD-IN FIRESIDE | $6,701 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $6,702 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | AT&T | $6,703 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | AT&T CORP | $6,703 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $6,703 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | NV MAINTENANCE SERVICES LLC | $6,704 | house_sod |
| — | HON. JIM BANKS | paid_vendor | BERKE FARAH LLP | $6,705 | house_sod |
| 2018-02-19 | Velarde, Monique (The Honorable) | paid_vendor | Airport Printing | $6,706 | tx_expenditures |
| — | HON. STEVE CHABOT | paid_vendor | IMPACTOFFICE | $6,707 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | CITI PCARD-ZOOM.US 888-799-9666 | $6,708 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | DAVID L ANDRUKITIS INC | $6,708 | house_sod |
| — | HON. DANIEL MEUSER | paid_vendor | PATRICIAS CLEANING SERVICE LLC | $6,710 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | ARNOLD BETSY | $6,711 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,712 | house_sod |
| — | HON. JOHN W. ROSE | paid_vendor | BETTER BUSINESS EQUIPMENT CO INC | $6,712 | house_sod |
| — | OFFICE OF THE MAJORITY LEADER | paid_vendor | READYREFRESH BY NESTLE | $6,713 | house_sod |
| — | HON. TREY HOLLINGSWORTH | paid_vendor | MOREDIRECT INC DBA CONNECTION | $6,714 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | MICHALEK E H. | $6,714 | house_sod |
| — | HON. ANTHONY GONZALEZ | paid_vendor | LOLLI TIMOTHY R. | $6,715 | house_sod |
| 2018-02-19 | Streete, Sandre M. (The Honorable) | paid_vendor | mail today | $6,715 | tx_expenditures |
| — | HON. KAY GRANGER | paid_vendor | ACCURATE WORD | $6,716 | house_sod |
| — | HON. JULIA BROWNLEY | paid_vendor | UPS | $6,717 | house_sod |
| — | HON. JULIA BROWNLEY | paid_vendor | UPS | $6,717 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-BLUEDGE - CNP | $6,717 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | READYREFRESH BLUETRITON BRANDS INC | $6,717 | house_sod |
| — | HON. JENNIFER WEXTON | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,718 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | VEALE ADAM J. | $6,718 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-TRINT | $6,720 | house_sod |
| — | HON. ANDREA SALINAS | paid_vendor | BERMAN DATABASE SYSTEMS | $6,720 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | BRAVO MIC COMMUNICATIONS KVLC | $6,721 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | CUSTOMER SERVICE DIVISION | $6,721 | house_sod |
| — | HON. VERN G. BUCHANAN | paid_vendor | FRONTIER COMMUNICATIONS | $6,722 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | FEDEX BILLING ONLINE | $6,722 | house_sod |
| — | HON. MICHAEL M. HONDA | paid_vendor | LUCAS ROBERT R. | $6,724 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | IMPACTOFFICE | $6,724 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ENVOLVEMEDIA LLC | $6,724 | house_sod |
| 2018-01-21 | ActBlue Texas | paid_vendor | CHAMBERS 4 SCHOOL BOARD | $6,724 | tx_expenditures |
| 2018-01-30 | Red Texas PAC (DISSOLVED) | paid_vendor | Neumann & Company | $6,725 | tx_expenditures |